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GOODWILL AND OTHER INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | A summary of the changes in the carrying amount of goodwill are as follows:
(in millions) | Turbos & Thermal Technologies |  | Drivetrain & Morse Systems |  | PowerDrive Systems |  | Battery & Charging Systems |  | Total
Gross goodwill balance, December 31, 2023 | $ | 1,257 |  |  | $ | 1,126 |  |  | $ | 481 |  |  | $ | 651 |  |  | $ | 3,515 |
Accumulated impairment losses, December 31, 2023 | (502) |  |  | — |  |  | — |  |  | — |  |  | (502) |
Net goodwill balance, December 31, 2023 | $ | 755 |  |  | $ | 1,126 |  |  | $ | 481 |  |  | $ | 651 |  |  | $ | 3,013 |
Goodwill during the period: |  |  |  |  |  |  |  |  |
Other, primarily translation adjustment | 4 |  |  | 1 |  |  | 3 |  |  | 6 |  |  | 14 |
Ending balance, September 30, 2024 | $ | 759 |  |  | $ | 1,127 |  |  | $ | 484 |  |  | $ | 657 |  |  | $ | 3,027 |
Schedule of Intangible Assets Gross Roll Forward | The Company’s other intangible assets, primarily from acquisitions, consist of the following:
|  |  | September 30, 2024 |  | December 31, 2023
(in millions) | Estimated useful lives (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Patented and unpatented technology | 5 - 15 |  | $ | 364 |  |  | $ | 169 |  |  | $ | 195 |  |  | $ | 364 |  |  | $ | 145 |  |  | $ | 219 |
Customer relationships | 6 - 15 |  | 643 |  |  | 332 |  |  | 311 |  |  | 641 |  |  | 305 |  |  | 336 |
Miscellaneous | 2 - 5 |  | 10 |  |  | 8 |  |  | 2 |  |  | 9 |  |  | 6 |  |  | 3 |
Total amortized intangible assets |  |  | 1,017 |  |  | 509 |  |  | 508 |  |  | 1,014 |  |  | 456 |  |  | 558 |
Unamortized trade names |  |  | 6 |  |  | — |  |  | 6 |  |  | 6 |  |  | — |  |  | 6 |
Total other intangible assets |  |  | $ | 1,023 |  |  | $ | 509 |  |  | $ | 514 |  |  | $ | 1,020 |  |  | $ | 456 |  |  | $ | 564 |

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